2021-11-11T16:25:46-05:00 2020-12-31 Selleck Financial Group 2082 Michelson Drive Suite 107 Irvine CA 92612 990 2020-01-01 832816420 KHERUT KHER 5753 E SANTA ANA CANYON ROAD STE G- ANAHEIM CA 928073230 YVES MASQUEFA FOUNDER AND EXE 7143814385 2021-11-09 true YVES MASQUEFA XXX-XX-XXXX Jodi Selleck P01873190 9492268026 2021-11-11 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 261430 false X WWW.KHERUT.ORG X 2019 CA TO PROVIDE EDUCATION, EMPLOYMENT OPPORTUNITIES, AND MENTORING TO HELP REBUILD, UPLIFT, AND TRANSFORM LIVES OF AT RISK INDIVIDUALS. 9 7 0 0 0 242762 17389 0 1279 261430 0 0 92097 0 2740 91343 183440 77990 266507 3639 262868 X TO PROVIDE EDUCATION, EMPLOYMENT OPPORTUNITIES, AND MENTORING TO HELP REBUILD, UPLIFT, AND TRANSFORM LIVES OF AT RISK INDIVIDUALS. true false 74451 JANUARY 2020 - PREPARED & SENT 2019 DONOR TAX RECEIPTS PRESENTED FULL BUSINESS PLAN TO DON BAILEYFEBRUARY 2020 - TRUCK WRAPPING DESIGNS FOOD TRUCK PACKAGINGMARCH 2020 - SEARCH FOR KITCHEN SPACE DON BAILEY FUNDINGAPRIL 2020 APPLIED FOR PPP LOAN HWY 39 KITCHEN USE MAY 2020 - RECEIVED PPP LOAN PREPARE & SUBMIT OCCF RESILIENCE FUND GRANT APPLICATIONJUNE 2020 MENU DESIGN / DEVELOPMENT / FOOD COSTS SUBMIT BARNABAS & ROOSTER GRANTSJULY 2020 DEVELOP KHERUT TEAM TRAINING PLAN WORK ON APPLICATION & SUBMISSION FOR OCCF INNOVATION GRANTAUGUST 2020 DEMETRIA & JODY FUNDRAISING CLASS YVES VIDEO FOR OCCF INNOVATION GRANT SEPTEMBER 2020 GRANT WRITING CLASS BOARD DEVELOPMENT, GOVERNANCE & COMMITTEESOCTOBER 2020 - NEW WEBSITE OUTLINE & DEVELOPMENT TAX RETURN PREPARATION & SUBMISSIONNOVEMBER 2020 OCCF INNOVATION GRANT PRESENTATION PARTNERSHIP DEVELOPMENT DECEMBER 2020 COVID-19 GRANT RELIEF PROGRAM FINANCIAL PLAN & ASSUMPTIONS 2021 BUDGET PLANNING 74451 true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false false false false false X 9 7 true false false false false false false true true false false true true true true true false true true false X JODY MASQUEFA 7143814385 5753 E SANTA ANA CANYON RD STE G625 ANAHEIM CA 928073230 X DEBORAH WILLIAM DIRECTOR 1.00 0.00 X 0 0 0 JANA MITCHELL DIRECTOR - AS OF 101920 5.00 0.00 X 0 0 0 JON GIBERSON DIRECTOR - RESIGNED 92120 1.00 0.00 X 0 0 0 CRAIG SCHNEIDER DIRECTOR - RESIGNED 82620 15.00 0.00 X 0 0 0 JON MILLER DIRECTOR 5.00 0.00 X 0 0 0 NICK WILLIAMS SECRETARYTREASURER 10.00 0.00 X 0 0 0 DEMETRIA MOORE DIRECTOR - AS OF 92120 20.00 0.00 X 0 0 0 YVES MASQUEFA FOUNDER AND EXECUTIVE DIRECTO 10.00 0.00 X 0 0 0 JODY MASQUEFA OPERATIONS DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 242762 242762 HWY 39 SALES 722320 8096 8096 MEAL KITS 722320 967 967 OUTSIDE CATERING 722320 8401 8401 DISCOUNTS REFUNDS 722320 -75 -75 17389 MISC INCOME 722320 1279 1279 1279 261430 18668 0 0 X 46644 18322 28322 36601 30832 5769 4026 2186 1840 4826 4826 4310 4310 958 958 30921 30921 2757 2757 3972 3972 22149 22149 4735 4735 593 593 1212 1212 3680 3680 EMPLOYEE UNIFORMS 1282 1282 BUSINESS LICENSE 78 78 REPAIRS AND MAINTENANCE 296 296 BLACKBAUD PROCESSING MISC 3718 978 2740 10682 10682 183440 74451 106249 2740 109340 12364 2870 10000 131933 0 266507 385 3254 0 3639 X 224605 38263 0 262868 0 266507 X 77990 184878 X false false false X 193380 244042 437422 17389 17389 193380 261431 454811 454811 0 0 193380 261431 454811 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OFFICE COMPUTERS 1244 FOOD TRUCK PROJECT-TEMP RESTRICTED 2250 COMMISSARY KITCHEN-TEMP RESTRICTED 32013 SALARIES-TEMP RESTRICTED 4000 FOOD TRUCKS AND VEHICLES 78865 COMMISSARY TI 7544 KITCHEN EQUIPMENT 5061 SECURITY DEPOSITS 1000 PETTY CASH -44 131933 CREDIT CARDS 3172 GRATUITY PAYABLE 73 PAYROLL LIABILITIES -121 SALES TAX PAYABLE 130 3254 Officer directors etc family relationship Part VI line 2 YVES MASQUEFA, EXECUTIVE DIRECTOR AND JODY MASQUEFA, OPERATIONS DIRECTOR ARE HUSBAND AND WIFE Form 990 governing body review Part VI line 11 2020 TAX RETURNS REVIEWED BY EXECTUIVE DIRECTOR PRIOR TO SIGNING AND FILING. Conflict of interest policy compliance Part VI line 12c A DOCUMENTED CONFLICT OF INTEREST POLICY IS RETAINED IN A SHARED DRIVE AND IS AVAILABLE FOR ALL DIRECTORS TO VIEW. ALL DIRECTORS ARE REQUIRED TO COMPLY AND ARE SUBJECT TO REVIEW AND ENFORCEMENT. CEO executive director top management comp Part VI line 15a COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGMENT IS DETERMINED BY THE REVIEW AND APPROVAL OF THE BOARD. Other officer or key employee compensation Part VI line 15b COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE REVIEW AND APPROVAL OF THE BOARD. Governing documents etc available to public Part VI line 19 ALL ENTITY GOVERNING DOCUMENTS ARE AVAILBALE BY REQUEST OR PUBLICLY AVAILABLE AS PER IRS GUIDELINES. Significant program services not listed on prior year return Part III line 2 KHERUTS PROGRAM OFFERS EMPLOYMENT TO SURVIVORS OF SEX TRAFFICKING, DOMESTIC VIOLENCE, SEXUAL ABUSE, IMPRISONMENT, AND YOUNG WOMEN AGING OUT OF FOSTER CARE. WE PROVIDE TRAINING AND MENTORSHIP LEADING TO LONG-TERM CAREER OPPORTUNITIES AND A PATH TOWARDS INDEPENDENCE WITHIN OUR SOCIAL ENTERPRISE, FOOD SERVICES BUSINESS PLATFORM. THE PROGRAM SERVICES ARE OFFERED IN OUR COMMISSARY KITCHEN SERVICING OUR FOOD TRUCK, CATERING, AND EVENT SERVICES MODULES. THE COMMISSARY KITCHEN IS A SAFE AND SUPPORTIVE ENVIRONMENT FOR SURVIVORS TO GROW AND LEARN SKILLS CONNECTED TO THE FOOD SERVICE INDUSTRY. THE FOOD TRUCK IS ONE EXTENSION OF OUR FOOD SERVICE PLATFORM. THE PROPRIETARY TRUCK DESIGN USES SOUS VIDE PREPARED FOODS AND HIGH-SPEED OVENS AND ARE AIR CONDITIONED FOR THE COMFORT OF OUR TEAM MEMBERS. WHILE ALL THE WOMEN WE HIRE BEGIN IN THE FOOD SERVICE SIDE OF THE BUSINESS, OUR TRAINING PLAN ALSO INCLUDES LIFE SKILLS TRAINING TO HELP EQUIP THE WOMEN IN EVERYDAY SKILLS LIKE PLANNING FOR TRANSPORTATION, SELF-CARE, FINANCES, BUDGETING AND MUCH MORE. IN ADDITION, THROUGH OUR PARTNERSHIP WITH MICROSOFT, WOMEN HAVE THE OPPORTUNITY TO BE TRAINED IN BASIC EXCEL AND WORD AS WELL AS OTHER TECHNOLOGY-BASED OPPORTUNITIES. OTHER AREAS OF OPPORTUNITY INCLUDE BOOKKEEPING AND PAYROLL SERVICES, SOCIAL MEDIA, AND MARKETING GIVING THEM PRACTICAL, VALUABLE WORKING SKILLS. THESE SKILLS WILL ALLOW FOR EXPONENTIAL GROWTH OF KHERUTS REVENUE PRODUCING PLATFORMS WHICH IN TURN PROVIDE GROWTH OPPORTUNITY FOR THE WOMEN HELPING THEM BE PART OF THE SOLUTION FOR THEIR OWN SUCCESS. KHERUTS MISSION AND INNOVATIVE BUSINESS MODEL IS TO PROMOTE AND GROW FROM WITHIN FOR PERMANENT, LONG-TERM CAREER OPPORTUNITIES, NOT JUST A TEMPORARY JOB. IT IS OUR HOPE THAT EVERY WOMAN WILL FIND A FULFILLING CAREER OPPORTUNITY WITHIN KHERUT. HOWEVER, WE WILL WORK TO HELP ANY WOMAN THAT WOULD LIKE TO PURSUE A COLLEGE EDUCATION OR OTHER TYPE OF CAREER NOT OFFERED THROUGH OUR PROGRAM. NO MATTER WHAT PATH THEY TAKE, EVERY SURVIVORS SUCCESS IS KHERUTS SUCCESS. Explanation of other changes in net assets or fund balances Part XI line 9 TEMPORARILY RESTRICTED NET ASSETS $38,263UNRESTRICTED NET ASSETS - $148,615 List of other fees for services expenses Part IX line 11g OUTSIDE CONTRACT SERVICES